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Posco DX Co Ltd
KRX:022100

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Posco DX Co Ltd
KRX:022100
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Price: 40 950 KRW 0.99%
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Posco DX Co Ltd

Revenue
1.5T KRW
Cost of Revenue
-1.3T KRW
Gross Profit
188.1B KRW
Operating Expenses
-77.5B KRW
Operating Income
110.6B KRW
Other Expenses
-18.7B KRW
Net Income
91.9B KRW

Income Statement
Posco DX Co Ltd

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Income Statement
Currency: KRW
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 207 034
N/A
1 223 769
+1%
1 171 797
-4%
1 164 849
-1%
969 869
-17%
892 493
-8%
855 580
-4%
824 414
-4%
840 546
+2%
816 825
-3%
823 007
+1%
804 224
-2%
866 894
+8%
897 457
+4%
897 020
0%
938 638
+5%
950 592
+1%
939 918
-1%
944 885
+1%
932 602
-1%
927 077
-1%
929 025
+0%
938 754
+1%
954 575
+2%
969 787
+2%
1 016 373
+5%
1 010 011
-1%
1 006 132
0%
964 202
-4%
887 955
-8%
849 758
-4%
829 923
-2%
869 274
+5%
910 405
+5%
962 878
+6%
988 330
+3%
1 152 680
+17%
1 326 363
+15%
1 457 376
+10%
1 572 431
+8%
1 485 876
-6%
Gross Profit
Cost of Revenue
(1 055 738)
(1 071 907)
(1 026 902)
(1 026 551)
(850 012)
(780 119)
(748 656)
(713 651)
(742 011)
(724 699)
(726 810)
(711 582)
(748 696)
(769 884)
(771 706)
(811 479)
(820 313)
(816 248)
(817 603)
(806 210)
(812 873)
(812 619)
(823 159)
(833 244)
(838 049)
(881 773)
(874 095)
(873 972)
(851 002)
(790 483)
(759 437)
(756 104)
(768 541)
(792 951)
(840 391)
(847 723)
(1 019 605)
(1 179 689)
(1 288 959)
(1 385 655)
(1 297 819)
Gross Profit
151 296
N/A
151 861
+0%
144 894
-5%
138 296
-5%
119 857
-13%
112 374
-6%
106 924
-5%
110 764
+4%
98 534
-11%
92 125
-7%
96 196
+4%
92 642
-4%
118 198
+28%
127 573
+8%
125 313
-2%
127 157
+1%
130 279
+2%
123 669
-5%
127 282
+3%
126 392
-1%
114 204
-10%
116 406
+2%
115 595
-1%
121 332
+5%
131 738
+9%
134 601
+2%
135 916
+1%
132 159
-3%
113 201
-14%
97 471
-14%
90 321
-7%
73 819
-18%
100 733
+36%
117 454
+17%
122 487
+4%
140 607
+15%
133 075
-5%
146 675
+10%
168 417
+15%
186 776
+11%
188 057
+1%
Operating Income
Operating Expenses
(85 371)
(83 384)
(74 749)
(79 847)
(63 487)
(58 610)
(60 114)
(60 227)
(84 566)
(72 530)
(80 848)
(71 955)
(65 949)
(77 692)
(65 420)
(64 672)
(74 208)
(75 104)
(74 783)
(74 507)
(72 070)
(72 785)
(73 310)
(82 913)
(83 637)
(87 639)
(90 373)
(82 081)
(87 113)
(96 242)
(123 712)
(131 116)
(120 206)
(105 886)
(75 300)
(63 279)
(68 407)
(70 270)
(72 146)
(75 075)
(77 493)
Selling, General & Administrative
(71 916)
(65 165)
(54 200)
(59 440)
(51 808)
(48 044)
(47 896)
(47 693)
(69 396)
(59 545)
(62 184)
(59 344)
(51 947)
(53 658)
(50 808)
(50 225)
(59 092)
(60 108)
(58 654)
(60 436)
(57 787)
(57 736)
(58 043)
(66 562)
(66 392)
(67 662)
(69 503)
(63 034)
(67 072)
(76 112)
(103 804)
(111 572)
(102 551)
(89 071)
(58 819)
(47 850)
(52 939)
(54 630)
(56 319)
(58 514)
(60 391)
Research & Development
(5 419)
(8 117)
(9 741)
(9 417)
(7 279)
(7 277)
(8 720)
(9 104)
(11 338)
(9 418)
(9 046)
(8 950)
(10 014)
(10 849)
(11 230)
(11 269)
(11 813)
(12 402)
(12 152)
(12 147)
(12 442)
(13 001)
(13 226)
(14 155)
(14 932)
(16 178)
(17 185)
(17 197)
(18 304)
(18 364)
(18 351)
(18 186)
(16 408)
(14 996)
(14 609)
(14 000)
(14 007)
(14 035)
(14 213)
(15 159)
(15 658)
Depreciation & Amortization
(8 036)
(10 103)
(10 809)
(10 992)
(4 400)
(3 289)
(3 499)
(3 432)
(3 832)
(3 568)
(3 588)
(3 661)
(3 988)
(3 523)
(3 381)
(3 178)
(3 302)
(2 595)
(2 277)
(1 925)
(1 841)
(1 903)
(2 041)
(2 195)
(2 314)
(2 157)
(2 040)
(1 848)
(1 737)
(1 643)
(1 433)
(1 358)
(1 247)
(1 339)
(1 393)
(1 428)
(1 461)
(1 375)
(1 384)
(1 402)
(1 444)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(6 030)
0
0
(9 662)
0
0
0
0
(1 700)
0
0
(145)
0
0
0
(1 642)
(1 645)
0
0
(123)
(123)
0
0
(480)
(480)
0
0
(230)
(230)
0
0
Operating Income
65 924
N/A
68 476
+4%
70 144
+2%
58 449
-17%
56 370
-4%
53 765
-5%
46 811
-13%
50 537
+8%
13 969
-72%
19 595
+40%
15 348
-22%
20 687
+35%
52 249
+153%
49 881
-5%
59 894
+20%
62 485
+4%
56 071
-10%
48 565
-13%
52 498
+8%
51 885
-1%
42 134
-19%
43 622
+4%
42 286
-3%
38 419
-9%
48 101
+25%
46 962
-2%
45 544
-3%
50 080
+10%
26 087
-48%
1 229
-95%
(33 392)
N/A
(57 298)
-72%
(19 473)
+66%
11 568
N/A
47 186
+308%
77 328
+64%
64 668
-16%
76 404
+18%
96 271
+26%
111 702
+16%
110 564
-1%
Pre-Tax Income
Interest Income Expense
(6 390)
(6 730)
(4 692)
(3 002)
1 122
(699)
3 527
2 944
(298)
4 840
4 586
850
5 660
1 844
651
4 773
(6 009)
(1 966)
(1 286)
(2 437)
(3 859)
(3 781)
(3 612)
(2 373)
4 559
3 033
2 488
1 585
(1 754)
(1 069)
(12 199)
(11 708)
(9 719)
(8 409)
3 733
4 154
3 264
2 607
1 965
1 395
2 674
Non-Reccuring Items
(559)
(700)
(700)
(995)
(3 114)
(4 164)
(6 513)
(6 678)
(7 184)
(8 380)
0
(6 088)
(10 042)
0
(10 037)
(9 935)
(1 665)
(2 076)
0
(1 371)
(556)
0
(142)
38
(1 640)
0
0
(1 674)
(123)
0
0
(607)
(480)
0
0
(48)
(230)
0
0
1 273
1 456
Gain/Loss on Disposition of Assets
(11)
(155)
(125)
(120)
(98)
308
283
194
277
131
115
0
874
754
869
786
20
20
63
145
(422)
(416)
(574)
(568)
8 186
8 264
8 276
8 853
487
409
412
(91)
74
70
68
3
17
12
9
(6)
1
Total Other Income
(19 325)
(19 509)
(20 971)
(13 314)
(6 161)
(5 549)
3 635
(25 099)
(34 508)
(35 403)
(44 990)
(11 610)
(12 829)
(13 461)
(9 740)
(11 844)
(878)
14
(76 963)
(76 919)
(77 427)
(80 563)
(3 376)
(1 840)
(6 400)
(3 246)
(7 517)
(9 419)
(8 360)
(9 425)
11 572
7 399
14 332
15 213
(5 584)
(1 165)
(6 933)
(6 134)
(5 399)
(5 256)
(1 677)
Pre-Tax Income
39 640
N/A
41 382
+4%
43 656
+5%
41 018
-6%
48 119
+17%
43 662
-9%
47 744
+9%
21 899
-54%
(27 744)
N/A
(19 217)
+31%
(24 942)
-30%
3 839
N/A
35 912
+835%
39 016
+9%
41 636
+7%
46 264
+11%
47 539
+3%
44 557
-6%
(25 689)
N/A
(28 695)
-12%
(40 130)
-40%
(41 137)
-3%
34 584
N/A
33 676
-3%
52 806
+57%
55 013
+4%
48 790
-11%
49 425
+1%
16 337
-67%
(8 855)
N/A
(33 605)
-280%
(62 304)
-85%
(15 266)
+75%
18 442
N/A
45 402
+146%
80 272
+77%
60 787
-24%
72 889
+20%
92 846
+27%
109 108
+18%
113 018
+4%
Net Income
Tax Provision
(17 141)
(17 087)
(14 216)
(11 699)
(8 746)
(5 832)
(6 449)
(1 342)
(2 914)
(5 420)
(7 853)
(14 429)
(6 321)
1 016
2 677
1 952
(5 542)
(12 800)
4 260
4 286
5 970
6 224
(10 552)
(9 288)
(13 130)
(13 645)
(13 111)
(12 959)
(7 341)
(4 775)
506
11 289
1 343
(3 120)
(8 691)
(19 391)
(14 936)
(16 589)
(20 357)
(25 280)
(20 890)
Income from Continuing Operations
22 498
24 296
29 442
29 320
39 373
37 828
41 293
20 555
(30 658)
(24 639)
(32 797)
(10 591)
29 592
40 032
44 313
48 217
41 996
31 759
(21 427)
(24 409)
(34 160)
(34 913)
24 032
24 389
39 675
41 368
35 679
36 466
8 997
(13 630)
(33 099)
(51 015)
(13 923)
15 322
36 711
60 881
45 851
56 301
72 489
83 829
92 128
Income to Minority Interest
2 531
3 325
3 915
3 109
(380)
(1 871)
(2 485)
(2 283)
(80)
(78)
(91)
(59)
(139)
54
(38)
(81)
(96)
(26)
21
11
(39)
(123)
(226)
(462)
(515)
(481)
(541)
(329)
(323)
(363)
(274)
(226)
(290)
(272)
(368)
(490)
(269)
(327)
(267)
(229)
(249)
Net Income (Common)
25 029
N/A
27 621
+10%
31 671
+15%
28 762
-9%
25 650
-11%
22 661
-12%
25 455
+12%
(2 804)
N/A
(51 474)
-1 736%
(39 221)
+24%
(45 649)
-16%
(13 707)
+70%
36 901
N/A
40 085
+9%
44 274
+10%
48 135
+9%
41 900
-13%
31 732
-24%
(21 407)
N/A
(24 399)
-14%
(34 199)
-40%
(35 036)
-2%
23 806
N/A
23 927
+1%
39 161
+64%
40 888
+4%
35 139
-14%
36 138
+3%
8 674
-76%
(13 993)
N/A
(33 373)
-138%
(51 241)
-54%
(14 213)
+72%
15 050
N/A
36 343
+141%
60 391
+66%
45 582
-25%
55 974
+23%
72 221
+29%
83 599
+16%
91 879
+10%
EPS (Diluted)
194.02
N/A
181.71
-6%
207
+14%
189.22
-9%
168.75
-11%
149.08
-12%
167.46
+12%
-18.44
N/A
-338.64
-1 736%
-258.03
+24%
-300.32
-16%
-90.17
+70%
242.76
N/A
263.71
+9%
291.27
+10%
316.67
+9%
275.65
-13%
208.76
-24%
-140.83
N/A
-160.51
-14%
-224.99
-40%
-230.5
-2%
156.61
N/A
157.41
+1%
257.63
+64%
269
+4%
231.17
-14%
237.75
+3%
57.06
-76%
-92.05
N/A
-221.37
-140%
-337.4
-52%
-94
+72%
99.13
N/A
239.4
+142%
397.81
+66%
300.26
-25%
368.72
+23%
475.69
+29%
550.65
+16%
605.19
+10%

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